Receivables to Ledger Reconciliation Summary > Receivables amount column need filtering by company

Summary:

The Receivables Amount column needs a company-level filter so users can align the Receivables balance with the same legal entity or company represented in the Ledger/Accounting Amount. Without this filter, the reconciliation summary cannot reliably support company-specific analysis and may misstate variances.

Content (please ensure you mask any confidential information):

The issue is that the Receivables to Ledger Reconciliation Summary currently shows the Receivables Amount column at an aggregated business-unit level rather than being filterable by company.

In the example shown:

• The report request is run for all US companies.
• The General Ledger / Accounting Amount reflects balances for